DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

000690088

(573) 649-5005

115 N LINCOLN ST
EAST PRAIRIE
MO  63845-1149

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

MATHIS, ERICA

emathis@daeoc.com

Incorporated

SAMINA C ODLE

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

07/28/2022

12:25 PM

12:25 PM

UNANNOUNCED

SUPPLEMENTAL

2427850751


DocumentDocument-Date
EQUIPMENT LIST 03/10/2022
LOCAL ZONING APPROVAL 03/05/2013
ARTICLES OF INCORPORATION 03/05/2013
REGISTERING FICTITIOUS NAMES 03/05/2013
DIAGRAM/INDOOR 09/16/1999
DIAGRAM/OUTDOOR 09/16/1999
CHILD CARE PRACTICES 08/31/1999
DAILY SCHEDULE 08/31/1999
SAMPLE WEEKLY MENU 08/31/1999
DISCIPLINE POLICIES 08/31/1999
DIRECTOR'S QUALIFICATIONS 09/28/2009
JOB RESPONSIBILITIES 10/23/1995
POLICIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC OPERATING AGREEMENT 07/27/2015
LLC ARTICLES OF ORGANIZATION 12/04/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2015
APPLICATION 02/22/2019
STAFF SHEET 04/10/2019
SANITATION INSPECTION 02/10/2022
FIRE/SAFETY INSPECTION 03/15/2022
ANNUAL DECLARATION 04/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/10/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that two areas of the fence was not secure at the top. One section was located on the left side of the fence and the other section was located along the back of the fence.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Shawna Aters needs 2 clock hours for 2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
7/28/2022
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed